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||||||~Pa e|
|---|---|---|---|---|---|
|Trustees' report|||||1-3|
|Independent<br>examiner's||report||||
|Statement offinancial|activities (incorporating||income and expenditure|account)||
|Balance sheet||||||
|Notes tothe financial|statements||||7-10|





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|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
|Incoming resources|||||||
|Charitable<br>activities|||||03,092|169102|
|Total incoming resources|||||83,092|169,102|
|Resources expended|||||||
|Charitable<br>activities|||||160,352|181,109|
|Governance<br>costs|||||700||
|Total resources expended|||||161052|181,038|
|Net (outgoing)/incoming||resources for the year|||(776t60)|(12,737)|
|Fund balance bmught|forward||at beginning ofyear||309042|321 'l79|
|Fund balance carried|forward at end ofyear||||231082|3091142|








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|Tangible fixed assets||||
|---|---|---|---|
||Motor|Plant &||
||Vehicles|Machinery|Totals|
||||8|
|COST||||
|At 1"April 2020|174,577|34,267|208,844|
|Additions|22,017||22,017|
|Disposals<br>At 31"March 2021|19634<br>176„tt60|4 170<br>30,097|23,804<br>207,057|
|DEPRECIATION||||
|At 1"April 2020<br>Charge for the year|81,804<br>30,263|15,331<br>4,009|97,135<br>34,272|
|Eliminated<br>on diisposal<br>At 31"March 2021|12689<br>99378|1,265<br>18,075|13954<br>117,453|
|NET BOOKVALUE||||
|At 31"March 2021|77~2|12,022|89,604|
|At 31"March 2020|92,773|18,936|111,709|
|Debtors and prepayments|2021||2020|
||||f.|
|Other debtors|||1,000|
|Prep ayments|11,170||1,345|
||11170||2345|
|Creditors: amonnts<br>falling due within one|2021||2020|
|year||||
||g|||
|Accruals|9,740||2,373|
||9740||2,373|





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|||Total|Total||Total|Total||
|---|---|---|---|---|---|---|---|
|||restricted|unrestricted|Total|restricted|unrestricted|Total|
|||funds|funds|funds|funds|funds|funds|
|||2021|2021|2021|2020|2020|2020|
|||||f||f||
|Fixed assets<br>Current assets<br>Current liabilities|||89,604<br>151,218<br>9,740|89,604<br>151418<br>9740||111,709<br>199,706<br>2.373|111,709<br>199,706<br>2.373|
||||231,082|231082||309042|309,042|
|Movements<br>in funds:||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total funds|
|Balance brought<br>forward<br>Net (outgoing)/incoming||funds|funds<br>f<br>309,042|funds 2021<br>f<br>309,042|funds<br>f|funds<br>321,779|2020<br>8<br>321,779|
|resources<br>Balance carried forward|||77,960<br>231082|77960<br>231082||12,73<br>309,042|1273<br>309,042|